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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC HOUSE NO 63 4 S N RAMCHANDRA NAGAR DHANAKAWADI PUNE PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹30,224.40 (3.84%)Rejected-Finance C 703 VENKATESH SERENITY NEAR DSK VISHWA MAIN GATE DHAYARI PUNE 411041 PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹52,892.70 (6.72%)Rejected-Finance FLAT NO 2 BUILDING D6 POPULAR NAGAR WARJE PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.5 L+₹66,745.55 (8.48%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹70,523.60 (8.96%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹12,594
Closing Date
3 Aug 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out architectural repair and maintenance works of various gardens in Hadapsar Mundhva Ward Office under Deputy Commissioner No. 4.
2024_PMCP_1057978_1
PMC/GARDEN/2024/029
Open Tender
Civil Works - Others
Percentage
270 days
Hadapsar Mundhva Ward Office.
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹12,594
10 Oct 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 14-Aug-2024 07:13 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in Hadapsar Mundhva Ward Office under Deputy Commissioner No. 4. Tender ID: 2024_PMCP_1057978_1
Tender Inviting Authority: Garden Department
Name of Work :Carrying out architectural repair and maintenance works of various gardens in Hadapsar Mundhva Ward Office under Deputy Commissioner No. 4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ishvari Associates (GSTN-27BJYPS9355Q1ZK) BID ID -5999920 1259350.00 -31.90 857617.35 Eight Lakh Fifty Seven Thousand Six Hundred and Seventeen
2.00 Sushant Shantinath Nandrekar (GSTN-27AJHPN5059Q1ZE) BID ID -6001400 1259350.00 -33.30 839986.45 Eight Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
3.00 Shree Sai Construction (GSTN-27AIWPT1407G1ZW) BID ID -6008552 1259350.00 -26.66 923607.29 Nine Lakh Twenty Three Thousand Six Hundred and Seven
4.00 ROHIT RAJESH KADAM(GSTN-NA)--6008442 1259350.00 -27.90 907991.35 Nine Lakh Seven Thousand Nine Hundred and Ninty One
5.00 VISHWARAJ DHAIRYASHIL SHITOLE(GSTN-NA)--6000112 1259350.00 -32.20 853839.30 Eight Lakh Fifty Three Thousand Eight Hundred and Thirty Nine
6.00 DEVSARI LAXMAN RITAPURE(GSTN-NA)--6009278 1259350.00 -24.24 954083.56 Nine Lakh Fifty Four Thousand Eighty Three
7.00 SHUBHAM RAVINDRA BANKAR(GSTN-NA)--6009230 1259350.00 -22.57 975114.71 Nine Lakh Seventy Five Thousand One Hundred and Fourteen
8.00 Aniket Vijay Yadav(GSTN-NA)--6002541 1259350.00 -37.50 787093.75 Seven Lakh Eighty Seven Thousand Ninty Three
9.00 SHREYAS DEVELOPERS(GSTN-NA)--5984453 1259350.00 -35.10 817318.15 Eight Lakh Seventeen Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Aniket Vijay Yadav(787093.75)
BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in Hadapsar Mundhva Ward Office under Deputy Commissioner No. 4. Tender ID: 2024_PMCP_1057978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aniket Vijay Yadav 787093.75 L1
2 SHREYAS DEVELOPERS 817318.15 L2
3 Sushant Shantinath Nandrekar 839986.45 L3
4 VISHWARAJ DHAIRYASHIL SHITOLE 853839.30 L4
5 Ishvari Associates 857617.35 L5
6 ROHIT RAJESH KADAM 907991.35 L6
7 Shree Sai Construction 923607.29 L7
8 DEVSARI LAXMAN RITAPURE 954083.56 L8
9 SHUBHAM RAVINDRA BANKAR 975114.71 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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